Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Jun-30-05 | Jun-30-04 | Jun-30-03 |
| Revenues | 279.2 | 219.3 | 215.0 | 211.1 | 206.2 | 190.8 | 159.1 |
| Revenue growth | 27.3% | 2.0% | 1.9% | | 8.1% | 19.9% | |
| Cost of goods sold | 91.1 | 84.2 | 78.6 | 72.7 | 71.8 | 65.6 | -1.9 |
| Gross profit | 188.1 | 135.1 | 136.4 | 138.4 | 134.4 | 125.2 | 161.0 |
| Gross margin | 67.4% | 61.6% | 63.4% | 65.6% | 65.2% | 65.6% | 101.2% |
| Selling, general and administrative | | | | 4.0 | | 4.7 | 0.0 |
| Sales and marketing | 5.5 | 3.7 | 2.8 | | 3.7 | | 0.0 |
| General and administrative | 2.6 | 2.8 | 2.9 | | | | 0.0 |
| EBITA | 231.4 | 273.7 | 257.7 | 222.5 | 211.1 | 203.4 | 161.0 |
| EBITA margin | 82.9% | 124.8% | 119.9% | 105.4% | 102.4% | 106.6% | 101.2% |
| Amortization of intangibles | 4.4 | 4.5 | 3.9 | 4.0 | 4.5 | 4.7 | |
| EBIT | 227.0 | 269.2 | 253.9 | 218.5 | 206.6 | 198.7 | 161.0 |
| EBIT margin | 81.3% | 122.7% | 118.1% | 103.5% | 100.2% | 104.1% | 101.2% |
| Pre-tax income | 65.1 | 66.6 | 71.3 | 79.1 | 77.6 | 62.0 | 0.0 |
| Income taxes | 17.0 | 17.5 | 19.8 | 22.4 | 22.7 | 19.8 | 0.0 |
| Tax rate | 26.0% | 26.2% | 27.7% | 28.3% | 29.3% | 32.0% | |
| Net income | 48.2 | 49.1 | 51.5 | 56.8 | 54.8 | 42.1 | 0.0 |
| Net margin | 17.3% | 22.4% | 24.0% | 26.9% | 26.6% | 22.1% | 0.0% |
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| Diluted EPS | $0.99 | $0.99 | $1.03 | $1.11 | $1.09 | $0.87 | |
| Shares outstanding (diluted) | 48.7 | 49.6 | 50.0 | 51.1 | 50.3 | 48.4 | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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